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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.0 CrAdmitted-Finance | -16.93% | ₹4.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.1 Cr+₹9.3 L (2.32%)Admitted-Finance | -14.64% | ₹4.1 Cr+₹9.3 L (2.32%) | L2 | Admitted-Finance |
| 3 | L3₹4.2 Cr+₹15.5 L (3.89%)Admitted-Finance | -13.67% | ₹4.2 Cr+₹15.5 L (3.89%) | L3 | Admitted-Finance |
| 4 | L4₹4.2 Cr+₹18.3 L (4.59%)Admitted-Finance | -13.10% | ₹4.2 Cr+₹18.3 L (4.59%) | L4 | Admitted-Finance |
| 5 | L5₹4.2 Cr+₹24.3 L (6.07%)Admitted-Finance | -12.06% | ₹4.2 Cr+₹24.3 L (6.07%) | L5 | Admitted-Finance |
Tender Value
₹4.8 Cr
Closing Date
28 Dec 2021, 6:00 pmClosed
GM RSRDC LTD JAIPUR
GM RSRDC LTD SETU BHAWAN, JHALANA DOONGARI, JAIPUR
SITC of Electrical Sub Station work at Medical College, Sri Ganganagar
2021_RSRDC_250079_1
NIT No. 250/2021-22 dated 07.12.2021 Sl No 2
Open Tender
Electrical Works
Percentage
450 days
Medical College, Sri Ganganagar
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹2,360
PD RSRDC UNIT ELECT-II JAIPUR THROUGH NEFT/RTGS/IM
Exempted
10 Jan 2022
9 Dec 2021
29 Dec 2021
9 Dec 2021
28 Dec 2021
13 Dec 2021
eProcurement System Government of Rajasthan Created By: Jitendra Kumar Dhaka Created Date/Time: 10-Jan-2022 12:22 PM Tender Title: SITC of Electrical Sub Station work at Medical College, Sri Ganganagar Tender ID: 2021_RSRDC_250079_1
Tender Inviting Authority: GM RSRDC LTD JAIPUR
Name of Work: SITC of Electrical sub station work at Medical College, Sri Ganganagar
Contract No: 250/2021-22 Sl. No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bhanwariya Infra Projects Private Limited(GSTN-08AAHCB5386N1Z0) 46689638.01 -11.22 41451060.63 Four Crore Fourteen Lakh Fifty One Thousand Sixty
2.00 Shanti Enterprises(GSTN-08ABHPA4131G1Z6) 46689638.01 -12.06 41058867.67 Four Crore Ten Lakh Fifty Eight Thousand Eight Hundred and Sixty Seven
3.00 L.K. Enterprises(GSTN-08AAFFL7223H1ZB) 46689638.01 -14.64 39854275.01 Three Crore Ninty Eight Lakh Fifty Four Thousand Two Hundred and Seventy Five
4.00 KRISHNA ELECTRIC STORE(GSTN-08AAZPB0438J1ZG) 46689638.01 4.47 48776664.83 Four Crore Eighty Seven Lakh Seventy Six Thousand Six Hundred and Sixty Four
5.00 M.M. Brothers(GSTN-08AARFM8094K1ZC) 46689638.01 -3.51 45050831.72 Four Crore Fifty Lakh Fifty Thousand Eight Hundred and Thirty One
6.00 M/s K3 Construction Company(GSTN-08AGTPJ0243R1ZR) 46689638.01 -13.67 40307164.49 Four Crore Three Lakh Seven Thousand One Hundred and Sixty Four
7.00 M/s MANISH ENTERPRISES(GSTN-NA) 46689638.01 -16.93 38785082.29 Three Crore Eighty Seven Lakh Eighty Five Thousand Eighty Two
8.00 L L ELECTRICALS(GSTN-NA) 46689638.01 8.88 50835677.87 Five Crore Eight Lakh Thirty Five Thousand Six Hundred and Seventy Seven
9.00 DUSAD ELECTRICALS AND ENGINEERS LLP(GSTN-NA) 46689638.01 -13.10 40573295.43 Four Crore Five Lakh Seventy Three Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: M/s MANISH ENTERPRISES(38785082.29)
eProcurement System Government of Rajasthan Created By: Jitendra Kumar Dhaka Created Date/Time: 10-Jan-2022 12:22 PM Tender Title: SITC of Electrical Sub Station work at Medical College, Sri Ganganagar Tender ID: 2021_RSRDC_250079_1
Tender Inviting Authority: GM RSRDC LTD JAIPUR
Name of Work: SITC of Electrical Sub Station Work in Medical College Building at Sri Ganganagar .
Contract No: 250/2021-22 Sl. No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bhanwariya Infra Projects Private Limited(GSTN-08AAHCB5386N1Z0) 1211380.00 -13.56 1047116.87 Ten Lakh Fourty Seven Thousand One Hundred and Sixteen
2.00 Shanti Enterprises(GSTN-08ABHPA4131G1Z6) 1211380.00 9.90 1331306.62 Thirteen Lakh Thirty One Thousand Three Hundred and Six
3.00 L.K. Enterprises(GSTN-08AAFFL7223H1ZB) 1211380.00 -14.64 1034033.97 Ten Lakh Thirty Four Thousand Thirty Three
4.00 KRISHNA ELECTRIC STORE(GSTN-08AAZPB0438J1ZG) 1211380.00 4.47 1265528.69 Tweleve Lakh Sixty Five Thousand Five Hundred and Twenty Eight
5.00 M.M. Brothers(GSTN-08AARFM8094K1ZC) 1211380.00 -3.51 1168860.56 Eleven Lakh Sixty Eight Thousand Eight Hundred and Sixty
6.00 M/s K3 Construction Company(GSTN-08AGTPJ0243R1ZR) 1211380.00 -.10 1210168.62 Tweleve Lakh Ten Thousand One Hundred and Sixty Eight
7.00 M/s MANISH ENTERPRISES(GSTN-NA) 1211380.00 -2.80 1177461.36 Eleven Lakh Seventy Seven Thousand Four Hundred and Sixty One
8.00 L L ELECTRICALS(GSTN-NA) 1211380.00 20.88 1464316.14 Fourteen Lakh Sixty Four Thousand Three Hundred and Sixteen
9.00 DUSAD ELECTRICALS AND ENGINEERS LLP(GSTN-NA) 1211380.00 1.00 1223493.80 Tweleve Lakh Twenty Three Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: L.K. Enterprises(1034033.97)
BOQ Summary Details Tender Title: SITC of Electrical Sub Station work at Medical College, Sri Ganganagar Tender ID: 2021_RSRDC_250079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MANISH ENTERPRISES 38785082.29 L1
2 L.K. Enterprises 39854275.01 L2
3 M/s K3 Construction Company 40307164.49 L3
4 DUSAD ELECTRICALS AND ENGINEERS LLP 40573295.43 L4
5 Shanti Enterprises 41058867.67 L5
6 Bhanwariya Infra Projects Private Limited 41451060.63 L6
7 M.M. Brothers 45050831.72 L7
8 KRISHNA ELECTRIC STORE 48776664.83 L8
9 L L ELECTRICALS 50835677.87 L9
BoQ2 1 L.K. Enterprises 1034033.97 L1
2 Bhanwariya Infra Projects Private Limited 1047116.87 L2
3 M.M. Brothers 1168860.56 L3
4 M/s MANISH ENTERPRISES 1177461.36 L4
5 M/s K3 Construction Company 1210168.62 L5
6 DUSAD ELECTRICALS AND ENGINEERS LLP 1223493.80 L6
7 KRISHNA ELECTRIC STORE 1265528.69 L7
8 Shanti Enterprises 1331306.62 L8
9 L L ELECTRICALS 1464316.14 L9
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